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149,586 lekë

Mirembajtja e terreneve Sportive (0808) → BESMIRI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2921090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBESMIRI
BranchElbasan
Category —
Amount149,586 lekë
Invoice descriptionNd Terr Sportive nafte